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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
04/05/2020
Voucher No
CMRF/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
25,320
Particulars
BEING THE AMOUNT PAID TO MAA LAXMI SHG, KUTUMDOLA TOWARDS PROVISION OF FOOD FOR SICK, INDIGENT AND DESTITUTE AFFECTED DUE TO COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39251862899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
789
Letter/Advice Date :
04/05/2020
25,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:51:05 AM.
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